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v3.23.3

Segment Reporting (Segment Reporting Information, by Segment) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 28, 2023 USD ($) | Oct. 29, 2022 USD ($) | Oct. 28, 2023 USD ($) | Oct. 29, 2022 USD ($)
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract] |  |  |  |
Segment Reporting, Factors Used to Identify Entity's Reportable Segments |  |  | During the second quarter of Fiscal 2023, to leverage the knowledge and experience of our regional teams to better drive brand growth, the Company reorganized its structure and now manages its business on a geographic basis, consisting of three reportable segments: Americas; Europe, the Middle East and Africa (EMEA); and Asia-Pacific (APAC). Corporate functions and other income and expenses are evaluated on a consolidated basis and are not allocated to the Company’s segments, and therefore are included as a reconciling item between segment and total operating income (loss). The Americas reportable segment includes the results of operations in North America and South America. The EMEA reportable segment includes the results of operations in Europe, the Middle East and Africa. The APAC reportable segment includes the results of operations in the Asia-Pacific region, including Asia and Oceania. Intersegment sales and transfers are recorded at cost and are treated as a transfer of inventory. All intercompany revenues are eliminated in consolidation and are not reviewed when evaluating segment performance. |
Description of Effect on Previously Reported Segment Information for Change in Composition of Reportable Segments |  |  | All prior periods presented are recast to conform to the new segment presentation. |
Number of reportable segments |  |  | 3 |
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |  |  |  |
Net sales | $ 1,056,431 | $ 880,084 | $ 2,827,770 | $ 2,497,937
Segment Reporting Information, Operating Income (Loss) [Abstract] |  |  |  |
Operating Income (Loss) | 138,020 | 17,543 | 261,870 | 5,626
Operating Segments [Member] |  |  |  |
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |  |  |  |
Net sales | 1,056,431 | 880,084 | 2,827,770 | 2,497,937
Segment Reporting Information, Operating Income (Loss) [Abstract] |  |  |  |
Operating Income (Loss) | 274,974 | 123,538 | 633,846 | 306,805
Americas [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |  |  |  |
Net sales | 867,566 | 713,860 | 2,264,415 | 1,949,066
Segment Reporting Information, Operating Income (Loss) [Abstract] |  |  |  |
Operating Income (Loss) | 257,440 | 125,726 | 590,948 | 297,826
EMEA [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |  |  |  |
Net sales | 157,976 | 138,840 | 468,045 | 465,394
Segment Reporting Information, Operating Income (Loss) [Abstract] |  |  |  |
Operating Income (Loss) | 20,795 | 3,455 | 49,170 | 30,107
Asia Pacific [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |  |  |  |
Net sales | 30,889 | 27,384 | 95,310 | 83,477
Segment Reporting Information, Operating Income (Loss) [Abstract] |  |  |  |
Operating Income (Loss) | $ (3,261) | $ (5,643) | $ (6,272) | $ (21,128)

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